Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 12.46 | 06/06/2018 | FFC/2018-19/P/6 | Expenditures | 4,000 | |||||||
15/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 600 | 08/06/2018 | TSC/2018-19/P/16 | Expenditures | 12,000 | |||||||
15/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,450 | 18/06/2018 | TSC/2018-19/P/17 | Expenditures | 12,000 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,605 | 19/06/2018 | TSC/2018-19/P/18 | Expenditures | 12,000 | |||||||
30/06/2018 | STS/2018-19/R/2 | Direct Receipts | 179,149 | Expenditures | ||||||||||
30/06/2018 | STS/2018-19/R/4 | Direct Receipts | 35,000 | Expenditures | ||||||||||
30/06/2018 | STS/2018-19/R/5 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:15:22 PM. |